| 存货 | 457,350 | 8816.943% | 5,129 | 0 | | 现金及银行结存 | 474,597 | 28.509% | 369,309 | 235,866 | | 其他流动资产 | 346,311 | 50.022% | 230,840 | 105,899 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 1,278,258 | 111.185% | 605,278 | 341,765 |
| 其他流动负债 | 742,163 | 185.655% | 259,811 | 137,539 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 742,163 | 185.655% | 259,811 | 137,539 | | 流动资产净值 | 536,095 | 55.180% | 345,467 | 204,226 | | 资产总额减流动负债 | 835,627 | 37.306% | 608,586 | 421,047 |
| 43,551 | 18.220% | 36,839 | 28,735 |
| 股本 | 152,933 | 11.337% | 137,361 | 137,361 | | 储备 | 635,110 | 45.949% | 435,159 | 256,225 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 788,043 | 37.645% | 572,520 | 393,586 | | 非控股权益 | 4,033 | -- | (773) | (1,274) | | 其他 | 0 | -- | 0 | 0 | | | 792,076 | 38.536% | 571,747 | 392,312 |
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